Transcom Eesti Osaühing

Active Registry code 10707835 OÜ Tallinn Registered 31 Oct 2000
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Transcom Eesti Osaühing is a OÜ based in Tallinn, registry code 10707835, status: active. Main activity: Activities of call centres. According to EMTA, turnover for Q3 2026 was €684 086 with 87 employees.

Turnover
684 086 €
↓ 4.6% vs Q2 2026
State taxes
180 119 €
↓ 1.4% vs Q2 2026
Labour taxes
194 534 €
↓ 0.2% vs Q2 2026
Employees
87
+8 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Office administrative, office support and other business support activities · EMTAK 82

  • Turnover · Q3 2026 684 086 €
    industry median 14 685 € · companies in the industry: 1 227
  • Labour taxes per employee 2 236 €
    industry median 1 350 € · companies in the industry: 777
  • Revenue · 2025 3.3 mn €
    industry median 3 483 € · companies in the industry: 3 688
  • Net profit margin · 2025 -4.2 %
    industry median 11.2 % · companies in the industry: 2 113

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 684 086 € · −4.6% vs Q2 2026 · industry median 14 685 € · above 98% of the industry
02505007501 0001 250Q4 2023 Company: 1 108 355 € Industry median: 14 047 €Q4·23Q1 2024 Company: 1 129 204 € Industry median: 13 582 €Q2 2024 Company: 1 160 541 € Industry median: 14 014 €Q2·24Q3 2024 Company: 1 000 414 € Industry median: 13 256 €Q4 2024 Company: 985 687 € Industry median: 14 616 €Q4·24Q1 2025 Company: 1 004 964 € Industry median: 13 419 €Q2 2025 Company: 1 049 737 € Industry median: 14 570 €Q2·25Q3 2025 Company: 911 502 € Industry median: 13 911 €Q4 2025 Company: 744 567 € Industry median: 14 039 €Q4·25Q1 2026 Company: 763 994 € Industry median: 14 308 €Q2 2026 Company: 716 827 € Industry median: 13 894 €Q2·26Q3 2026 Company: 684 086 € Industry median: 14 685 €Q3·2602505007501 0001 250Q4 2024 Company: 985 687 € Industry median: 14 616 €Q1 2025 Company: 1 004 964 € Industry median: 13 419 €Q1·25Q2 2025 Company: 1 049 737 € Industry median: 14 570 €Q3 2025 Company: 911 502 € Industry median: 13 911 €Q3·25Q4 2025 Company: 744 567 € Industry median: 14 039 €Q1 2026 Company: 763 994 € Industry median: 14 308 €Q1·26Q2 2026 Company: 716 827 € Industry median: 13 894 €Q3 2026 Company: 684 086 € Industry median: 14 685 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 236 € · −9.4% vs Q2 2026 · industry median 1 350 € · above 67% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 289 € Industry median: 1 251 €Q4·23Q1 2024 Company: 2 633 € Industry median: 1 292 €Q2 2024 Company: 2 824 € Industry median: 1 265 €Q2·24Q3 2024 Company: 2 813 € Industry median: 1 305 €Q4 2024 Company: 2 435 € Industry median: 1 355 €Q4·24Q1 2025 Company: 2 659 € Industry median: 1 354 €Q2 2025 Company: 3 212 € Industry median: 1 393 €Q2·25Q3 2025 Company: 2 926 € Industry median: 1 405 €Q4 2025 Company: 2 504 € Industry median: 1 417 €Q4·25Q1 2026 Company: 2 457 € Industry median: 1 316 €Q2 2026 Company: 2 468 € Industry median: 1 296 €Q2·26Q3 2026 Company: 2 236 € Industry median: 1 350 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 435 € Industry median: 1 355 €Q1 2025 Company: 2 659 € Industry median: 1 354 €Q1·25Q2 2025 Company: 3 212 € Industry median: 1 393 €Q3 2025 Company: 2 926 € Industry median: 1 405 €Q3·25Q4 2025 Company: 2 504 € Industry median: 1 417 €Q1 2026 Company: 2 457 € Industry median: 1 316 €Q1·26Q2 2026 Company: 2 468 € Industry median: 1 296 €Q3 2026 Company: 2 236 € Industry median: 1 350 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 87 · +10.1% vs Q2 2026
050100150Q4 2023 Company: 126Q4·23Q1 2024 Company: 122Q2 2024 Company: 116Q2·24Q3 2024 Company: 109Q4 2024 Company: 115Q4·24Q1 2025 Company: 112Q2 2025 Company: 98Q2·25Q3 2025 Company: 92Q4 2025 Company: 88Q4·25Q1 2026 Company: 81Q2 2026 Company: 79Q2·26Q3 2026 Company: 87Q3·260255075100125Q4 2024 Company: 115Q1 2025 Company: 112Q1·25Q2 2025 Company: 98Q3 2025 Company: 92Q3·25Q4 2025 Company: 88Q1 2026 Company: 81Q1·26Q2 2026 Company: 79Q3 2026 Company: 87Q3·26
State taxes, € thousand Q3 2026: 180 119 € · −1.4% vs Q2 2026
0100200300400500Q4 2023 Company: 270 939 €Q4·23Q1 2024 Company: 301 105 €Q2 2024 Company: 306 164 €Q2·24Q3 2024 Company: 286 969 €Q4 2024 Company: 262 621 €Q4·24Q1 2025 Company: 381 475 €Q2 2025 Company: 295 490 €Q2·25Q3 2025 Company: 252 161 €Q4 2025 Company: 471 188 €Q4·25Q1 2026 Company: 185 683 €Q2 2026 Company: 182 656 €Q2·26Q3 2026 Company: 180 119 €Q3·260100200300400500Q4 2024 Company: 262 621 €Q1 2025 Company: 381 475 €Q1·25Q2 2025 Company: 295 490 €Q3 2025 Company: 252 161 €Q3·25Q4 2025 Company: 471 188 €Q1 2026 Company: 185 683 €Q1·26Q2 2026 Company: 182 656 €Q3 2026 Company: 180 119 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 684 086 180 119 194 534 87
Q2 2026 716 827 182 656 195 001 79
Q1 2026 763 994 185 683 199 008 81
Q4 2025 744 567 471 188 220 375 88
Q3 2025 911 502 252 161 269 222 92
Q2 2025 1 049 737 295 490 314 778 98
Q1 2025 1 004 964 381 475 297 760 112
Q4 2024 985 687 262 621 280 064 115
Q3 2024 1 000 414 286 969 306 633 109
Q2 2024 1 160 541 306 164 327 549 116
Q1 2024 1 129 204 301 105 321 167 122
Q4 2023 1 108 355 270 939 288 470 126
Q3 2023 995 716 290 788 310 740 112
Q2 2023 966 342 280 192 298 972 120
Q1 2023 1 002 037 260 406 277 028 118
Q4 2022 1 343 099 280 351 296 497 116
Q3 2022 1 955 091 647 953 688 449 121
Q2 2022 2 098 287 549 297 590 255 254
Q1 2022 2 193 330 528 550 569 617 282
Labour taxes per employee per month
745 €
Turnover per employee in the quarter
7 863 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 3 316 062 € · −14.0% vs 2024 · industry median 3 483 € · above 98% of the industry
02 0004 0006 0008 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 267 788 € Industry median: 4 303 €20192020 Company: 6 141 489 € Industry median: 3 140 €20202021 Company: 7 948 362 € Industry median: 2 988 €20212022 Company: 5 625 385 € Industry median: 3 000 €20222023 Company: 3 595 183 € Industry median: 3 062 €20232024 Company: 3 854 633 € Industry median: 3 141 €20242025 Company: 3 316 062 € Industry median: 3 483 €202502 0004 0006 0008 0002018 Company: — Industry median: —2019 Company: 6 267 788 € Industry median: 4 303 €20192020 Company: 6 141 489 € Industry median: 3 140 €2021 Company: 7 948 362 € Industry median: 2 988 €20212022 Company: 5 625 385 € Industry median: 3 000 €2023 Company: 3 595 183 € Industry median: 3 062 €20232024 Company: 3 854 633 € Industry median: 3 141 €2025 Company: 3 316 062 € Industry median: 3 483 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -140 680 € · −183.7% vs 2024 · industry median 0 € · above 2% of the industry
-20002004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 379 248 € Industry median: 0 €20192020 Company: 204 807 € Industry median: 0 €20202021 Company: 601 346 € Industry median: 0 €20212022 Company: -151 439 € Industry median: 0 €20222023 Company: 353 776 € Industry median: 0 €20232024 Company: 168 025 € Industry median: 0 €20242025 Company: -140 680 € Industry median: 0 €2025-20002004006008002018 Company: — Industry median: —2019 Company: 379 248 € Industry median: 0 €20192020 Company: 204 807 € Industry median: 0 €2021 Company: 601 346 € Industry median: 0 €20212022 Company: -151 439 € Industry median: 0 €2023 Company: 353 776 € Industry median: 0 €20232024 Company: 168 025 € Industry median: 0 €2025 Company: -140 680 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -4.2 % · −8.6 pp vs the year before · industry median 11.2 % · above 20% of the industry
-5051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6.1 % Industry median: 12.7 %20192020 Company: 3.3 % Industry median: 13.9 %20202021 Company: 7.6 % Industry median: 15.6 %20212022 Company: -2.7 % Industry median: 12.6 %20222023 Company: 9.8 % Industry median: 12.8 %20232024 Company: 4.4 % Industry median: 12.8 %20242025 Company: -4.2 % Industry median: 11.2 %2025-5051015202018 Company: — Industry median: —2019 Company: 6.1 % Industry median: 12.7 %20192020 Company: 3.3 % Industry median: 13.9 %2021 Company: 7.6 % Industry median: 15.6 %20212022 Company: -2.7 % Industry median: 12.6 %2023 Company: 9.8 % Industry median: 12.8 %20232024 Company: 4.4 % Industry median: 12.8 %2025 Company: -4.2 % Industry median: 11.2 %2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 3 988 188 € · −25.7% vs 2024
02 0004 0006 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 704 502 €20192020 Company: 5 144 381 €20202021 Company: 5 657 323 €20212022 Company: 5 350 443 €20222023 Company: 5 703 369 €20232024 Company: 5 368 508 €20242025 Company: 3 988 188 €202502 0004 0006 0002018 Company: —2019 Company: 4 704 502 €20192020 Company: 5 144 381 €2021 Company: 5 657 323 €20212022 Company: 5 350 443 €2023 Company: 5 703 369 €20232024 Company: 5 368 508 €2025 Company: 3 988 188 €2025
Equity, € thousand 2025: 3 521 458 € · −24.5% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 885 623 €20192020 Company: 4 090 430 €20202021 Company: 4 691 776 €20212022 Company: 4 540 337 €20222023 Company: 4 894 113 €20232024 Company: 4 662 138 €20242025 Company: 3 521 458 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 3 885 623 €20192020 Company: 4 090 430 €2021 Company: 4 691 776 €20212022 Company: 4 540 337 €2023 Company: 4 894 113 €20232024 Company: 4 662 138 €2025 Company: 3 521 458 €2025
Employees 2025: 116 · −8.7% vs 2024 · industry median 1 · above 98% of the industry
01002003004002016 Company: 239 Industry median: —20162017 Company: 311 Industry median: —20172018 Company: 332 Industry median: 120182019 Company: 289 Industry median: 120192020 Company: 252 Industry median: 120202021 Company: 300 Industry median: 120212022 Company: 155 Industry median: 120222023 Company: 158 Industry median: 120232024 Company: 127 Industry median: 120242025 Company: 116 Industry median: 1202501002003004002018 Company: 332 Industry median: 12019 Company: 289 Industry median: 120192020 Company: 252 Industry median: 12021 Company: 300 Industry median: 120212022 Company: 155 Industry median: 12023 Company: 158 Industry median: 120232024 Company: 127 Industry median: 12025 Company: 116 Industry median: 12025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 3 316 062 -140 680 2 610 345 3 988 188 3 521 458 116
2024 3 854 633 168 025 3 073 393 5 368 508 4 662 138 127
2023 3 595 183 353 776 3 077 070 5 703 369 4 894 113 158
2022 5 625 385 -151 439 4 827 553 5 350 443 4 540 337 155
2021 7 948 362 601 346 6 093 533 5 657 323 4 691 776 300
2020 6 141 489 204 807 4 778 844 5 144 381 4 090 430 252
2019 6 267 788 379 248 4 896 907 4 704 502 3 885 623 289
2018 — — — — — 332
2017 — — — — — 311
2016 — — — — — 239
2015 — — — — — 232
2014 — — — — — 224
2013 — — — — — 202
2012 — — — — — 276
2011 — — — — — 218
2010 — — — — — 227
2009 — — — — — 228
2008 — — — — — 289
2007 — — — — — 320
2006 — — — — — 216
2005 — — — — — 212
2004 — — — — — 187
2003 — — — — — 100
2002 — — — — — 72
2001 — — — — — 60

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
-4.2 %
Net profit / revenue
Return on equity (ROE)
-4.0 %
Net profit / equity
Return on assets (ROA)
-3.5 %
Net profit / assets
Equity ratio
88.3 %
Equity / assets
Debt ratio
11.7 %
Liabilities / assets
Current ratio
9.02
Current assets / current liabilities
Revenue per employee
28 587 €
Revenue / average full-time employees
Labour cost per employee per month
1 875 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 15 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Dec 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 10 Jul 2023 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Jan 2022 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 18 Nov 2020 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • Transcom Aktibolag
    Legal person · 2 556 €

Beneficial owners

No beneficial owners listed.

Founders and other persons

Activities (EMTAK)

  • 82201Activities of call centres Main
Rulings
Number, date Title Deadline State Document
Ä 10052367 / 22
29 Dec 2025
Entry refused: deficiencies not eliminated In force
29 Jan 2026
PDF
Ä 10052367 / M5
4 Nov 2025
Ruling to eliminate deficiencies 14 Dec 2025 In force
28 Jan 2026
PDF
Ä 10052367 / 21
9 Oct 2025
Amendment entry In force
9 Oct 2025
PDF
Ä 10052367 / M4
2 Oct 2025
Procedural ruling 12 Oct 2025 Deficiencies eliminated
7 Oct 2025
PDF
Ä 10052367 / M3
6 Jul 2024
Warning of a fine: annual report not filed 5 Aug 2024 Deficiencies eliminated
17 Jul 2024
PDF
Ä 10052367 / 20
14 Jun 2024
Amendment entry In force
14 Jun 2024
PDF
Ä 10052367 / 19
31 Jan 2024
Amendment entry In force
31 Jan 2024
PDF
Ä 10052367 / 18
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10052367 / M2
26 Aug 2023
Warning of deletion from the register: annual report not filed 29 Nov 2023 Deficiencies eliminated
2 Jan 2024
PDF
Ä 10052367 / 17
10 Aug 2023
Amendment entry In force
10 Aug 2023
PDF
Ä 10052367 / 16
29 Jul 2020
Amendment entry In force
29 Jul 2020
PDF
Ä 10052367 / 15
26 Nov 2019
Amendment entry In force
26 Nov 2019
PDF
Ä 10052367 / 14
26 Mar 2019
Amendment entry In force
26 Mar 2019
PDF
Ä 10052367 / 13
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10052367 / 12
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10052367 / 11
6 Sep 2017
Amendment entry In force
6 Sep 2017
PDF
Ä 10052367 / 10
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10052367 / 9
19 Jul 2016
Amendment entry In force
19 Jul 2016
PDF
Ä 10052367 / 8
6 Sep 2012
Amendment entry In force
6 Sep 2012
PDF
Ä 10052367 / M1
4 Sep 2012
Ruling to eliminate deficiencies 4 Oct 2012 In force
4 Sep 2012
PDF
Ä 10052367 / 7
19 Jan 2012
Amendment entry In force
19 Jan 2012
PDF
Ä 52367 / 6
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 52367 / 5
27 Jul 2006
Amendment entry In force
27 Jul 2006
PDF
Ä 52367 / 4
27 Oct 2005
Amendment entry In force PDF
Ä 52367 / 3
9 Feb 2005
Amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data